Balance Sheet of Shiva Cement Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	59.00	39.00	39.00	39.00	39.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-0.48	-230.61	-162.16	-81.72	-56.27
Secured Loans	1,458.61	1,467.99	1,334.15	801.76	246.50
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,192.35	1,145.19	119.08	148.71	162.63
Depreciation	66.53	110.88	83.64	36.54	34.42
Net Block	1,125.82	1,034.31	35.44	112.17	128.21
Capital Work-in-progress	113.00	137.78	904.80	463.59	34.34
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	462.49	369.54	451.24	322.60	139.35
Total Net Current Assets	278.31	104.29	270.74	183.28	66.68
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	87.01	120.83	122.85	0.00	0.00
Number of Equity shares outstanding (in Lacs)	29.50	19.50	19.50	19.50	19.50

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